Property, Plant & Equipment
1,818 GBP2022-06-30
1,097 GBP2021-06-30
Debtors
63,492 GBP2022-06-30
28,660 GBP2021-06-30
Cash at bank and in hand
5,258 GBP2022-06-30
86,965 GBP2021-06-30
Current Assets
68,750 GBP2022-06-30
115,625 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-72,864 GBP2022-06-30
-105,427 GBP2021-06-30
Net Current Assets/Liabilities
-4,114 GBP2022-06-30
10,198 GBP2021-06-30
Total Assets Less Current Liabilities
-2,296 GBP2022-06-30
11,295 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-33,425 GBP2022-06-30
-43,286 GBP2021-06-30
Net Assets/Liabilities
-35,721 GBP2022-06-30
-31,991 GBP2021-06-30
Equity
Called up share capital
139 GBP2022-06-30
139 GBP2021-06-30
Retained earnings (accumulated losses)
-35,860 GBP2022-06-30
-32,130 GBP2021-06-30
Equity
-35,721 GBP2022-06-30
-31,991 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
8,347 GBP2022-06-30
7,144 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,529 GBP2022-06-30
6,047 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
482 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
1,818 GBP2022-06-30
1,097 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
58,851 GBP2022-06-30
20,472 GBP2021-06-30
Other Debtors
Amounts falling due within one year
4,641 GBP2022-06-30
8,188 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
63,492 GBP2022-06-30
28,660 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-06-30
6,311 GBP2021-06-30
Trade Creditors/Trade Payables
Current
2,630 GBP2022-06-30
1,363 GBP2021-06-30
Other Taxation & Social Security Payable
Current
12,177 GBP2022-06-30
19,185 GBP2021-06-30
Other Creditors
Current
48,057 GBP2022-06-30
78,568 GBP2021-06-30
Creditors
Current
72,864 GBP2022-06-30
105,427 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
33,425 GBP2022-06-30
43,286 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
139 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30